EVALUASI PENGENDALIAN INTERNAL PEMBIAYAAN MURABAHAH PADA BMT SIDOGIRI CABANG PEMBANTU KALIWATES
Zakaria, Nabila Shyavira
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The purpose of this study was to analyze the evaluation of internal control systems murabaha financing in an effort to minimize the financing problems that exist in BMT Sidogiri Branch Kaliwates use COSO.Penelitian component analysis is a type of qualitative research using descriptive method where the troubleshooting procedures that investigated depict or describe the state of the subject or object of study (a person, institution, community) at the present time based on the facts that appear or as it is. This research uses primary and secondary data obtained directly from the object of research is BMT Sidogiri Branch Kaliwates through interviews as well as data from scientific books, magazines, and the Internet. Results of this study indicate internal control over murabahah financing at BMT Sidogiri Branch Kaliwates been running effective or not. However, in practice still found some weaknesses that could hamper the implementation of internal control.